v3.24.1.1.u2

CONDENSED BALANCE SHEETS - USD ($)	Mar. 31, 2024	Jun. 30, 2023
Current assets
Cash	$ 69,284	$ 181,246
Prepaid expenses (Note 5)	13,218	30,226
Total current assets	82,502	211,472
Other assets	25,000	25,000
TOTAL ASSETS	107,502	236,472
Accounts payable & accrued liabilities	480,787	129,273
Deferred revenue	33,962	0
Notes payable (Note 9)	1,020,000	891,694
TOTAL LIABILITIES	1,534,749	1,020,697
Common shares 100,000,000 shares authorized $0.001 par value 71,068,356 shares issued and outstanding at March 31, 2024 and 47,343,282 shares at June 30, 2023	71,068	47,343
Additional paid in capital	20,777,675	14,054,838
Accumulated deficit	(22,275,990)	(14,886,676)
TOTAL SHAREHOLDERS' EQUITY (DEFICIT)	(1,427,247)	(784,495)
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY (DEFICIT)	$ 107,502	$ 236,472

Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-04(10)(d))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479617/946-210-S99-1

Tego Cyber, Inc. 10-Q